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The PO Status "Ribbon"


1. Select the PO Status tab from the Purchase Order Processing screen.
2. View status information for the currently selected purchase order.  Information viewed on this tab can be edited prior to receiving an order by returning to the Main Module and selecting the Data Entry tab, Purchase Order Module and double-clicking on the Add/Edit Purchase Orders Module step.
3. Select another tab to continue processing purchase orders or press [Close Current Window] or Alt + F + C to return to the Main Module.